Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 16/03/2018 | FFC/2017-18/P/11 | Expenditures | 40,000 | ||||||||||
Select activity nature | 27/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 42,000 | ||||||||||
Select activity nature | 27/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 76,860 | ||||||||||
Select activity nature | 27/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 55,000 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/12 | Expenditures | 54,432 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/13 | Expenditures | 60,480 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/14 | Expenditures | 19,270 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/15 | Expenditures | 89,510 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/16 | Expenditures | 90,720 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/17 | Expenditures | 28,060 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/18 | Expenditures | 99,950 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/19 | Expenditures | 99,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:22:20 PM. |